The Revenue for the quarter ended June 2025 of Rs. 6076.33 millions grew by 18.67 % from Rs. 5120.18 millions.Net Profit of the company move down -40.00% to Rs. 33.14 millions from Rs. 55.23 millions in the same quarter last year.Operating profit for the quarter ended June 2025 rose to 249.33 millions as compared to 188.00 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 6076.33 | 5120.18 | 18.67 | 6076.33 | 5120.18 | 18.67 | 25982.36 | 11692.12 | 122.22 |
| Other Income | 83.79 | 117.00 | -28.38 | 83.79 | 117.00 | -28.38 | 308.97 | 253.00 | 22.12 |
| PBIDT | 249.33 | 188.00 | 32.62 | 249.33 | 188.00 | 32.62 | 901.67 | 357.15 | 152.46 |
| Interest | 158.72 | 91.87 | 72.77 | 158.72 | 91.87 | 72.77 | 535.11 | 185.33 | 188.73 |
| PBDT | 90.61 | 96.13 | -5.74 | 90.61 | 96.13 | -5.74 | 366.56 | 95.02 | 285.77 |
| Depreciation | 46.13 | 21.57 | 113.86 | 46.13 | 21.57 | 113.86 | 126.81 | 58.23 | 117.77 |
| PBT | 44.48 | 74.56 | -40.34 | 44.48 | 74.56 | -40.34 | 239.75 | 36.79 | 551.67 |
| TAX | 11.34 | 19.33 | -41.33 | 11.34 | 19.33 | -41.33 | 85.11 | -6.08 | -1499.84 |
| Deferred Tax | 0.27 | -20.68 | -101.31 | 0.27 | -20.68 | -101.31 | -57.27 | -25.49 | 124.68 |
| PAT | 33.14 | 55.23 | -40.00 | 33.14 | 55.23 | -40.00 | 154.64 | 42.87 | 260.72 |
| Equity | 231.24 | 230.68 | 0.24 | 231.24 | 230.68 | 0.24 | 231.21 | 230.57 | 0.28 |
| PBIDTM(%) | 4.10 | 3.67 | 11.75 | 4.10 | 3.67 | 11.75 | 3.47 | 3.05 | 13.61 |
